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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 101-410-1910-42000 Office Supplies Name Plates <br />IN4549808 Total: 121.94 <br /> 84.09 0.00 06/18/2024 05/30/2024 NoIN4550940 <br /> 101-420-2400-42000 Office Supplies Business Cards <br />IN4550940 Total: 84.09 <br />INNOVAT Total: 466.07 <br />IUOEDU IUOE Local 49 <br /> 280.00 0.00 06/18/2024 07/1/2024 No20240701 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20240701 Total: 280.00 <br />IUOEDU Total: 280.00 <br />JOHNSMAX Johnson, Maxwell <br /> 65.00 0.00 06/18/2024 06/11/2024 No20240610 Plng <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240610 Plng Total: 65.00 <br />JOHNSMAX Total: 65.00 <br />JOHNSOTS Johnson, Taylor or Sarah <br /> 424.37 0.00 06/18/2024 06/11/2024 No20240611 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release <br />20240611 EscRel Total: 424.37 <br />JOHNSOTS Total: 424.37 <br />KATH Kath Fuel Oil Service Co <br /> 300.00 0.00 06/18/2024 06/5/2024 No*** 799860 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 208.48 0.00 06/18/2024 06/5/2024 No*** 799860 <br />AP-To Be Paid Proof List (06/13/2024 - 7:32 AM)Page 18 <br />*** means this invoice number is a duplicate.